IN_DMND_CMNT_HD(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order Default Value: IN_DMND_CMNT_HD.DEMAND_SOURCE |
3 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Default Value: IN_DMND_CMNT_HD.SOURCE_BUS_UNIT |
4 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
5 | INV_COMMENT_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Inventory Comment Type
EPR=Export Proforma HDR=Header LIN=Line |
6 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |